Wix Invoices Request: Creating a Negative Balance Invoice for Refunded/Returned Products or Services

Currently, it's not possible to create a negative balance invoice when
crediting a customer account to correct a payment error or for a
product/service that was refunded or returned (e.g. refunded store orders,
items returned by your customer, etc.)

We are always working to update and improve our products, and your feedback is
greatly appreciated.

If this is a feature you would like to see in the future, please click **Vote
for this feature** and we'll make sure to keep you updated.